Returns full details for a single invoice including line item breakdown and payment history. Line items can be of various types including referral fees, offer details, VAT, and manual adjustments.
The affiliate's API key generated from the Affiliate Portal. Uses the X-Eflow-Api-Key header.
The numeric ID of the invoice.
OK
Unique identifier for the invoice.
Payment status of the invoice (paid, unpaid).
Start of the billing period.
End of the billing period.
Outstanding balance on the invoice.
Total amount billed.
Total amount paid.
Payment terms for the invoice (e.g. Net 30, Net 60).
Currency code for the invoice (e.g. "USD").
Related data for the invoice.